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200,000 lekë

Agjencia e Zhvillimit te TerritoritKODRA BAILIFF SERVICE

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice19410870282020
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime gjyqesore 200,000
Amount200,000 lekë
Invoice description1087028 Agjensia e Zhvillimit Territorit, Lik vendim gjyqesor , urdher nr 47 dt 10.09.2019 , vendi 2833 dt 6.06.2016 , v gjykata 3673 dt 18.10.2018